Conroe Independent School District Check Register FROM ...

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Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 464 09/11/2008 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 46.75 465 09/11/2008 MICRO INTEGRATION & PROGRAMMING 643781007289900H 6625 CFS−9−3−ENT−STE CISCO FAX 9,900.00 643781007289900H 6625 CON−ESW−FS14030C ESSENTIA 17,229.84 643781007289900H 6625 CFS−SR140−30CHAN SR140 BO 16,940.00 643781007289900H 6625 CON−ESW−FS93ENTS ESSENTIA 9,404.40 53,474.24 Total 466 09/11/2008 TEACHERS CURRICULUM INSTITUTE 2559136687424000 6325 Shipping 68.00 2559136687424000 6325 TCI RESOURCES: GEOGRAPHY 850.00 918.00 Total 467 09/11/2008 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 33.66 468 09/11/2008 PHILLIPS PATSY 199921DX87499000 6411 MILEAGE 6.12 469 09/11/2008 HUBERT BONNIE 1999310087599000 6411 AUGUST 15−31 MILEAGE FOR 35.94 470 09/11/2008 QUESADA LAURA 1999 211900 LOST CHECK − 88001874 217.05 1999000000000000 5749 LOST CHECK FEE 20.00 197.05 Total 471 09/11/2008 MARTIN DEANNA 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 69.74 472 09/11/2008 OWSIJUK VALERIE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 3.88 473 09/11/2008 DUPUIS PHILIP 1999520087399000 6219 STADIUM TRAINING 82.50 1999520087399000 6219 CCHS VS C E KING 123.75 1999520087399000 6219 CHS VS KLEIN 123.75 330.00 Total 474 09/11/2008 LUFKIN HIGH SCHOOL 181936E300591000 6412 COACH MUEHLSTEIN TAKING T 80.00 475 09/11/2008 AMPEM ELECTRONICS & SERVICES INC 199953947289900R 6317 FAN BRACKET HP DC5000 240.00 476 09/11/2008 VALIANT I M C ^ 1999119405111000 6317 MICROPHONE EXTENSION CABL 54.75 477 09/11/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 5.15 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 18.05 23.20 Total 478 09/11/2008 G T T INC 1999519490299000 6246 RUNYAN ES SEWER LINE REPL 35,300.00 6425810004699000 6625 KNOX 2,375.00 6437810010799000 6625 ARMSTRONG 401,655.86 6437810011399000 6625 HAILEY 5,532.80 6437810011699000 6625 GLEN LOCH 4,843.10 6437810087699000 6625 WALTER JETT CENTER 149,491.50 681881001079901F 6625 ARMSTRONG APRIL 08 AMENDM 95,221.31 694,419.57 Total 479 09/11/2008 HAYES SOFTWARE SYSTEMS 199941T287499000 6317 TIPWEB LICENSE AND MAINTE 806.00 480 09/11/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 116.79 481 09/11/2008 VANDERHORN DONNA 1999510093099000 6411 MILEAGE REIMBURSEMENT 18.13 482 09/11/2008 ANIXTER HOUSTON 2409359492099000 6317 N/S OPTICAL CA 015F01WHIC 623.70 2409359492099000 6317 N/S INGRAM MIC SD208 LINK 1,282.50
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 642581007289900H 6317 CMP−00424LAN−6U−01 BERK−T 17,920.00 19,826.20 Total 483 09/11/2008 WOODY CRAIN REGINA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 15.81 484 09/11/2008 LOOP CLEANERS 1999363100199000 6249 CLEANING OF BAND UNIFORMS 1,250.00 1999363100199000 6249 ENVIROMENTAL FEE 50.00 1,300.00 Total 485 09/11/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 9.36 2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 24.16 33.52 Total 486 09/11/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 67.42 487 09/11/2008 HUMBLE ISD ATHLETIC DEPT 181936F201191000 6412 KINGWOOD PARK VOLLEYBALL 50.00 488 09/11/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 2,858.82 489 09/11/2008 PEARSON PRENTICE HALL 1999 2114 INCREASE TO COVER INVOICE 3,704.19 490 09/11/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,344,971.29 6818810012899000 6625 SITE CLEARING FLEX 12 AND 117,244.23 6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 646,049.70 2,108,265.22 Total 491 09/11/2008 CROWN PAPER^ & CHEMICAL 6425810072799000 6399 GOL 1523−1 − LATEX GLOVES 8.40 6425810072799000 6399 OUTDOOR MATTING, 3 FT X 2 170.00 6425810072799000 6399 UNGFH600 − 24" FLOOR SQUE 18.75 6425810091099000 6399 GOL 1523−1 − LATEX GLOVES 8.40 6425810091099000 6399 APACHE MILLS INDOOR MATS, 119.76 6425810091099000 6399 OUTDOOR MATTING, 3 FT X 2 170.00 6425810091099000 6399 UNGFH600 − 24" FLOOR SQUE 18.75 514.06 Total 492 09/11/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,332.50 493 09/11/2008 SPRAGUE TOM 1819360099991000 6219 ORHS VS WILLIS 109.63 1819360099991000 6219 ORHS VS MAGNOLIA WEST 124.63 234.26 Total 494 09/11/2008 STEVE SPANGLER SCIENCE 2559133987424000 6411 REGISTRATION FOR HANDS−ON 378.00 495 09/11/2008 CDW GOVERNMENT INC ^ 1819369487191000 6317 QUOTE # LNT3187 ITEM # 67.73 1999 1311TC #038609 APC PERSONAL SURG 1,450.00 1999 1311TC #183032 10’ HI−SPEED USB 216.50 1999219487499000 6317 QUOTE T431281 #1419818 H 1,427.21 1999219487499000 6317 KANGURU DVD DUPLICATOR 71 670.52 1999349491099000 6317 1402342 − HP MOBILE PRINT 33.23 1999349491099000 6317 1355185 − HP OFFICEJET H4 222.00 199953947289900H 6317 1464452 CORTELCO 2500 BAS 1,199.70 199953947289900R 6317 #703519 ENERGIZER NH 15BP 40.62 199953947289900R 6317 #1308225 CMOS BATTER CR20 362.84 199953947289900R 6317 #630140 10’ RJ45 CAT5E PA 1,036.00 2409359492099000 6317 #1004005 LOGITECH QUICKCA 1,083.25 643781007289900H 6317 #1419818; HP COMPAQ BUSIN 1,427.21 643781TL04999000 6317 #799332; EVGA E−GEFORCE F 255.36 9,492.17 Total
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